| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 31,221 | 32,312 | 34,659 | 36,227 | 37,610 |
| Victim and Witness Assistance Board | 448 | 511 | 553 | 554 | 569 |
| TOTAL | 31,669 | 32,823 | 35,212 | 36,781 | 38,179 |